CHICAGO PUBLIC LIBRARY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHICAGO PUBLIC LIBRARY FOUNDATION (EIN 36-3480353)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-09
IRS object ID: 202113139349301001
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-09T06:59:46-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	205 N MICHIGAN AVE 2800	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606015927	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363480353	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHICAGO PUBLIC LIBRARY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIC	BusinessNameControlTxt
Phone	3122019830	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 W MADISON AVE 3RD FL	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENDA LANGSTRAAT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3122019830	PhoneNum
Signature	2021-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRENDA	PersonFirstNm
Person Last	LANGSTRAAT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK HEROUX	PreparerPersonNm
PTIN	P00959793	PTIN
Phone	3127298000	PhoneNum
Preparation	2021-11-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT WISLOW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 W MADISON AV 3RD FL	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,776,421	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CPLFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE CHICAGO PUBLIC LIBRARY FOUNDATION ACCELERATES THE POTENTIAL OF OUR PUBLIC (SEE SCH O) LIBRARY BY INVESTING IN RESOURCES THAT TRANSFORM LIVES AND COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	70	VotingMembersGoverningBodyCnt
Voting Members Independent	69	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	71	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,972,827	PYContributionsGrantsAmt
CY Contributions Grants	$3,391,840	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$875,065	PYInvestmentIncomeAmt
CY Investment Income	$853,799	CYInvestmentIncomeAmt
PY Other Revenue	-$253,534	PYOtherRevenueAmt
CY Other Revenue	$62,545	CYOtherRevenueAmt
PY Total Revenue	$4,594,358	PYTotalRevenueAmt
CY Total Revenue	$4,308,184	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$993,011	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,078,615	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$953,295	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,195,938	PYOtherExpensesAmt
CY Other Expenses	$2,404,523	CYOtherExpensesAmt
PY Total Expenses	$6,188,949	PYTotalExpensesAmt
CY Total Expenses	$3,483,138	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,594,591	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$825,046	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,417,392	TotalAssetsBOYAmt
Total Assets EOY	$35,195,975	TotalAssetsEOYAmt
Total Liabilities BOY	$556,857	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$157,357	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,860,535	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$35,038,618	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ESTABLISHED IN 1986, THE CHICAGO PUBLIC LIBRARY FOUNDATION (CPLF) IS AN INDEPENDENT NONPROFIT THAT EXISTS TO ACCELERATE THE POTENTIAL OF OUR PUBLIC LIBRARY BY INVESTING IN RESOURCES THAT TRANSFORM LIVES AND COMMUNITIES. FOR MORE THAN 30 YEARS, WE HAVE CONNECTED (SEE SCH O) INDIVIDUALS, CORPORATIONS, NEIGHBORHOOD ORGANIZATIONS, AND CITY AGENCIES COMMITTED TO BUILDING A STRONGER AND MORE EQUITABLE CHICAGO. TOGETHER, WE MAKE PATHWAYS TO LEARNING, CREATIVITY, AND CIVIC ENGAGEMENT ACCESSIBLE TO CHICAGOANS OF ALL AGES THROUGH INVESTMENT ACROSS THREE FUNDING PRIORITY AREAS: CLOSING THE ACADEMIC OPPORTUNITY GAP; SPARKING CREATIVITY & CONNECTION FOR ALL; AND BRIDGING THE DIGITAL DIVIDE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$699,505	ExpenseAmt
Desc	TOO MANY CHICAGO CHILDREN ARE BORN INTO CIRCUMSTANCES THAT LIMIT HOW FAR THEY WILL GO IN LIFE. WHETHER THAT'S THE NEIGHBORHOOD THEY GROW IN, THE SCHOOLS THEY HAVE ACCESS TO, THE RESOURCES THEIR PARENTS HAVEEVEN THE QUALITY OF THE AIROUR CITY HAS LONG BEEN DIVIDED TO THE DETRIMENT OF NOT JUST INDIVIDUALS, BUT OF OUR COLLECTIVE PROSPERITY AS CHICAGOANS. SUPPORT FROM DONORS ENSURES STUDENTS AND THEIR FAMILIES CAN ACCESS FREE HOMEWORK HELP, TOOLS FOR SUPPORTING LANGUAGE AND LITERACY DEVELOPMENT, AND YEAR-ROUND STEAM CONTENT THAT HELP ENSURE ALL OUR CITY'S CHILDREN HAVE THE SUPPORT THEY NEED TO SUCCEED EARLY IN LIFE AND TO KEEP ON SUCCEEDING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$675,239	ExpenseAmt
Desc	CHICAGO'S WORLD-RENOWNED ARTS AND CULTURE SECTOR FUELS TREMENDOUS CREATIVE, ECONOMIC, AND INNOVATIVE GROWTH. BUT ACCESS TO BIG IDEAS AND TOP TALENT IS OFTEN FAR OUT OF REACH FOR LOWER-INCOME MEMBERS OF OUR COMMUNITY. AS A RESULT, MANY CHICAGOANS ARE SHUT OUT FROM THE MARKETPLACE OF CREATIVITY AND THE HOLISTIC BENEFITS OF THE ARTS. OUR CITY, IN TURN, MISSES OUT ON OPPORTUNITIES TO BE ELEVATED AND ENRICHED BY THE INCLUSION OF DIVERSE NEW VOICES AND VIEWPOINTS. DONORS ACTIVATE EVERYTHING FROM MAKER SPACES TO SPECIAL COLLECTIONS PROJECTS TO DISCUSSIONS WITH THE MOST THOUGHT-PROVOKING AUTHORS OF OUR TIME. THESE OFFERINGS INVITE ALL CHICAGOANS TO EXPLORE NEW WAYS OF EXPRESSING THEMSELVES AND IMAGINING NEW POSSIBILITIES NOT ONLY FOR THEIR OWN LIVES, BUT ALSO FOR OUR CITY AND THE WORLD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$238,626	ExpenseAmt
Desc	ACCORDING TO THE PEW RESEARCH CENTER, MORE THAN 40% OF LOWER-INCOME HOUSEHOLDS DON'T HAVE HOME BROADBAND SERVICES OR A TRADITIONAL COMPUTER. MANY OF THESE ADULTS AND OLDER ADULTS ALSO LACK THE SKILLS THEY NEED TO NAVIGATE OUR INCREASINGLY DIGITAL WORLD EFFECTIVELY AND SAFELY. WITHOUT THIS CRUCIAL KNOW-HOW, THOUSANDS OF CHICAGOANS ARE BLOCKED FROM ONLINE OPPORTUNITIES TO APPLY FOR JOBS, FIND EDUCATION AND HEALTH RESOURCES, PARTICIPATE IN CIVIC LIFE, AND CONNECT WITH LOVED ONES. OUR DIGITAL LITERACY AND LEARNING PROGRAMS REMOVE BARRIERS THROUGH CURATED RESOURCES, SKILLS-BUILDING SUPPORT, AND USER-FRIENDLY CHICAGO DIGITALLEARN MODULES ACCESSIBLE FROM ANY COMPUTER. TOGETHER, WE TRANSFORM LIVES THROUGH TECHNOLOGY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$335,913	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$335,913	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,949,283	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	70	GoverningBodyVotingMembersCnt
Independent Voting Member	69	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETH DAVIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3122019830	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 W MADISON ST 3RD FL	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TRISHA ROONEY
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN L BRENNAN
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCY R CARLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE L COLLINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL H DYKSTRA
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA FILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID F HEROY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LESLIE S HINDMAN
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONNA LAPIETRA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL MAYBERRY MCKISSACK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CINDY PRITZKER
CHAIRMAN EMERITUS	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN RAU
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE SAGAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RODD SCHREIBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLIE A SCHROCK
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAUREEN DWYER SMITH
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA J STEPHANS
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIA S WEIL
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT A WISLOW
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES F FELDSTEIN
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARSHALL FIELD
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
J IRA HARRIS
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK A ROSSI
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLA D STRUBEL
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
AUDREY BABLES TUGGLE
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID R CASPER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUREN GUPTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA JOHNSON RICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHEILA OWENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JODI BLOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLETTE MCMULLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY BERGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL FASSNACHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GRAHAM C GRADY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACQUELINE GRIESDORN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSE MARTINEZ
TREASURER	1.00	Yes (X)		$0	$0	$0
MARY LEE SCHNEIDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES LAWRY
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
MONIQUE DEMERY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEIRDRE DRAKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROCCO DEGRASSE
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
ESTHER CHOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN BOEGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER FRIEDES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANCIA HARRINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM HOEFLICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DELU JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROGER LIEW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK SPROAT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERRYL THOMAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SONDRA EPSTEIN
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENDA LANGSTRAAT
PRESIDENT	40.00	Yes (X)	Yes (X)	$208,000	$0	$30,976
MARGARET BACZKOWSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELA EUSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM HECKTMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRISHA MOWBRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH NIGRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE DALEY RYAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA SAENZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURENCE SZUMSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH TULACH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER ALGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE HENDRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARCHANA KUMAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW LADD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRYAN LOGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDRES ORDONEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDY RIVERA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUZANNE YOON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$208,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,976	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,119,337	FundraisingAmt
All Other Contributions	$2,272,503	AllOtherContributionsAmt
Total Contributions	$3,391,840	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$387,008	TotalRevenueColumnAmt
Exclusion	$387,008	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,725,322	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,258,531	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$466,791	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$466,791	TotalRevenueColumnAmt
Exclusion	$466,791	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,945	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,119,337	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$209,706	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$149,761	TotalRevenueColumnAmt
Exclusion	-$149,761	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$212,306	TotalRevenueColumnAmt
Exclusion	$212,306	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$212,306	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,308,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$916,344	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$250,548	TotalAmt
Management And General	$125,274	ManagementAndGeneralAmt
Fundraising	$125,274	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$658,665	TotalAmt
Management And General	$196,735	ManagementAndGeneralAmt
Fundraising	$461,930	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$61,009	TotalAmt
Management And General	$16,644	ManagementAndGeneralAmt
Fundraising	$44,365	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,756	TotalAmt
Management And General	$24,019	ManagementAndGeneralAmt
Fundraising	$35,737	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,637	TotalAmt
Management And General	$17,204	ManagementAndGeneralAmt
Fundraising	$31,433	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$874	TotalAmt
Management And General	$874	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,293	TotalAmt
Management And General	$49,293	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$322,988	TotalAmt
Program Services	$235,552	ProgramServicesAmt
Management And General	$64,475	ManagementAndGeneralAmt
Fundraising	$22,961	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$119,386	TotalAmt
Program Services	$48,074	ProgramServicesAmt
Fundraising	$71,312	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,472	TotalAmt
Management And General	$2,997	ManagementAndGeneralAmt
Fundraising	$4,475	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$91,933	TotalAmt
Program Services	$20,237	ProgramServicesAmt
Management And General	$14,923	ManagementAndGeneralAmt
Fundraising	$56,773	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,920	TotalAmt
Management And General	$37,619	ManagementAndGeneralAmt
Fundraising	$66,301	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,775	TotalAmt
Program Services	$24,356	ProgramServicesAmt
Management And General	$2,265	ManagementAndGeneralAmt
Fundraising	$9,154	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,040	TotalAmt
Program Services	$338	ProgramServicesAmt
Management And General	$200	ManagementAndGeneralAmt
Fundraising	$2,502	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,545	TotalAmt
Management And General	$9,545	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
GRANT FUNDED POSITIONS	$846,503	$846,503
PRINTING & DESIGN	$353,942	$353,942
HONORARIA	$201,886	$201,886
BOOKS/SUBSCRIPTIONS/PUB	$132,396	$131,549	$847

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,570	TotalAmt
Program Services	$86,846	ProgramServicesAmt
Management And General	$18,493	ManagementAndGeneralAmt
Fundraising	$20,231	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,483,138	TotalAmt
Program Services	$1,949,283	ProgramServicesAmt
Management And General	$580,560	ManagementAndGeneralAmt
Fundraising	$953,295	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,729,249	BOYAmt
EOY	$3,552,967	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$81,001	BOYAmt
EOY	$81,013	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$773,984	BOYAmt
EOY	$634,350	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,787	BOYAmt
EOY	$57,380	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,148	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,708,318	BOYAmt
EOY	$30,802,094	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$31,607	BOYAmt
EOY	$28,489	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$48,446	BOYAmt
EOY	$39,682	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,417,392	BOYAmt
EOY	$35,195,975	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$556,857	BOYAmt
EOY	$157,357	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$556,857	BOYAmt
EOY	$157,357	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,452,621	BOYAmt
EOY	$16,062,025	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,407,914	BOYAmt
EOY	$18,976,593	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,860,535	BOYAmt
EOY	$35,038,618	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,417,392	BOYAmt
EOY	$35,195,975	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$825,046	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,360,212	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$7,175	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,931,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,830,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,885,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,972,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,391,840	CurrentTaxYearAmt
Total	$23,012,860	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,931,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,830,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,885,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,972,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,391,840	CurrentTaxYearAmt
Total	$23,012,860	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,566,644	SubstantialContributorsTotAmt
Public Support Total170	$21,446,216	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$538,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$710,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$500,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$548,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387,008	CurrentTaxYearAmt
Total	$2,684,409	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$272,251	CurrentTaxYearAmt
Total	$775,348	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,472,617	TotalSupportAmt
Public Support CY170	0.81010	PublicSupportCY170Pct
Public Support PY170	0.78140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,844,361	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,206,836	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,148,694	OtherExpendituresAmt
End Year Balance	$17,902,503	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,014,693	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,905,652	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,075,984	OtherExpendituresAmt
End Year Balance	$14,844,361	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,060,385	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,951,248	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,094,444	OtherExpendituresAmt
End Year Balance	$11,014,693	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,212,420	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,189,017	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,341,052	OtherExpendituresAmt
End Year Balance	$14,060,385	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,321,615	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,208,617	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,317,812	OtherExpendituresAmt
End Year Balance	$11,212,420	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.09000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.91000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,148	OtherCostOrOtherBasisAmt
Depreciation	$50,148	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,940,058	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,360,212	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$278,837	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,639,049	RevenueNotReportedAmt
Revenue Subtotal	$4,301,009	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,175	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$7,175	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,308,184	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,761,975	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$278,837	DonatedServicesUseFcltsAmt
Expenses Not Reported	$278,837	ExpensesNotReportedAmt
Expenses Subtotal	$3,483,138	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,483,138	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
FORM 990, SCHEDULE D, PART III, LINE 1A AND LINE 4:	THE FOUNDATION HAS ADOPTED A POLICY OF CAPITALIZING COLLECTIONS AT A NOMINAL VALUE IN ITS FINANCIAL STATEMENTS. ALTHOUGH THE FINANCIAL STATEMENTS DO NOT DISCLOSE THE CUMULATIVE VALUE OF COLLECTIONS, CERTAIN ARTWORK RECEIVED IN 1991 AS AN UNRESTRICTED DONATION HAS BEEN CATALOGED AND PRESERVED. SINCE 2003 THE ARTWORK HAS BEEN DISPLAYED, ON A PERMANENT LOAN, IN THE JOAN W. AND IRVING B. HARRIS THEATER FOR MUSIC AND DANCE. THE THEATER CARRIES A $2 MILLION INSURANCE POLICY ON THIS ARTWORK.
SCHEDULE D, PART V, LINE 4	THE FOUNDATION ADOPTED A SPENDING POLICY DIRECTED AT MEETING CURRENT OPERATIONAL BUDGET REQUIREMENTS. THE FOUNDATION'S POLICY HAS BEEN TO EXPEND 4.5% OF A FOUR-YEAR ROLLING AVERAGE OF THE MARKET VALUE OF THE FOUNDATION'S INVESTMENTS AS OF EACH DECEMBER 31, AS AUDITED. ENDOWMENT YIELDS THAT ARE IN EXCESS OF THE SPENDING POLICY ARE RETURNED TO THE ENDOWMENT AND REINVESTED. HOWEVER, IF ENDOWMENT YIELDS ARE NOT SUFFICIENT TO SUPPORT THE SPENDING POLICY, THE BALANCE IS PROVIDED FROM REALIZED CAPITAL GAINS. THE DIFFERENCE BETWEEN THE ACTUAL YIELD ON ENDOWMENT INVESTMENTS AND THE SPENDING RATE IS REPORTED AS A NONOPERATING EXCESS OR DEFICIT.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CSLA DINNER	Event1Nm
Gross Receipts Event1	$1,179,282	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,119,337	CharitableContriEvent1Amt
Gross Revenue Event1	$59,945	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$209,706	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,179,282	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,119,337	CharitableContributionsTotAmt
Gross Revenue Total Events	$59,945	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$209,706	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$209,706	DirectExpenseSummaryEventsAmt
Net Income Summary	-$149,761	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BRENDA LANGSTRAAT	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$208,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$20,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,976	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$238,976	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J, PART II, LINE 1	FormAndLineReferenceDesc
Explanation	THE BOARD APPROVED A CHANGE IN THE TERMS OF BRENDA LANGSTRAAT'S [FOUNDATION PRESIDENT & CEO], SOHO CLUB MEMBERSHIP. SINCE THE MAJORITY OF CLUB USE IS FOR BUSINESS PURPOSES, MONTHLY MEMBERSHIP AND RELATED ASSESSMENTS WILL BE PAID IN FULL BY THE FOUNDATION. BRENDA WILL CONTINUE TO PAY ALL NON-BUSINESS RELATED FOOD AND OTHER CHARGES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	12 N VENTURE LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNED BY ROBERT WISLOW	RelationshipDescriptionTxt
Transaction	$18,999	TransactionAmt
Transaction	RENT & MAINTENANCE WORK ORDERS	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	CANDIDATES FOR MEMBERS OF THE BOARD OF DIRECTORS AND TO FILL VACANCIES ON THE BOARD OF DIRECTORS SHALL BE NOMINATED BY THE GOVERNANCE COMMITTEE. ADDITIONAL NOMINATIONS MAY BE MADE BY ANY MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS ELECTRONICALLY BEFORE IT IS FILED. BOARD MEMBERS REVIEW AND COMMENT ON THE RETURN. THE RETURN IS FILED AFTER REVIEW FROM THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION REQUIRES DIRECTORS AND KEY EMPLOYEES TO FILL OUT AN ANNUAL QUESTIONNAIRE TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE CHICAGO PUBLIC LIBRARY FOUNDATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.